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DHL GLOBAL FORWARDING (NORWAY) AS
AS
Active
Org 936972403
Gneisveien 3, 2020 Skedsmokorset
Other support activities for transportation · NACE 5226
Est. 1965
125 employees
www.dhl.no
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,1B
+16% vs 2023
EBITDA margin
2.4%
+260% vs 2023
Equity ratio
46.6%
Financial strength
Net profit 2024
NOK 34,9M
+373% vs 2023
EBITDA — year on year
NOK millions
60M
40M
19M
-1M
-21M
27M
2020
35M
+30%
2021
48M
+37%
2022
-17M
-135%
2023
27M
+259%
2024
Key figures
Annual report 2024
Revenue
NOK 1,1B
+16%
EBITDA
NOK 27M
+260%
Net profit
NOK 34,9M
+373%
Total assets
NOK 287,6M
+22%
Equity
NOK 134,2M
+36%
Employees
125
—
Company information
Legal name
DHL GLOBAL FORWARDING (NORWAY) AS
Org number
936972403
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
10. august 1965
Share capital
NOK 4 032 000
Employees
125 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Gneisveien 3, 2020 Skedsmokorset
Phone
+4766928000
Email
info@kundeservicedhl.no
Website
www.dhl.no
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887M
2020
969M
2021
1.1B
2022
970M
2023
1.1B
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EBITDA
NOK millions
0M
14M
28M
41M
55M
27M
2020
35M
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48M
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Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
886 994
969 405
1 052 320
969 514
1 121 186
Staff expenses
−105 051
−100 278
−104 756
−116 082
−113 594
EBITDA
26 995
34 653
48 022
−16 909
27 018
Depreciation & amort.
−1 511
−1 321
−1 267
−1 062
−838
EBIT
25 484
33 333
46 755
−17 971
26 180
Net financials
−1 439
496
1 577
5 171
8 728
Profit before tax
24 045
33 829
48 332
−12 799
34 908
Tax
−0
−0
6 181
−0
−0
Net profit
48 090
67 658
42 151
−12 799
34 908
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
159 646
195 327
247 883
235 255
287 627
Equity
35 304
69 213
111 543
99 004
134 156
Long-term debt
0
0
0
0
0
Short-term debt
124 341
126 114
136 341
136 252
153 471
Total debt
124 341
126 114
136 341
136 252
153 471
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MH
Mona Helene Juell
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
UG
Ulf Gunnar Nilsson
Chairman
2021
MA
Mehmet Ali Coktas
Board of Directors
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Deutsche Post Beteiligungen Holding
Company
100%
100%
2024
Unknown
Individual
100%
100%
2022
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Company hierarchy
DHL GLOBAL FORWARDING (NORWAY) AS
(this company)
GARDERMOEN PERISHABLE CENTER AS
Board network connections
Board members of DHL GLOBAL FORWARDING (NORWAY) AS also hold positions in
0
other companies.
Person
Role here
Other companies
Mona Helene Juell
Chief Executive Officer
0 companies
Ulf Gunnar Nilsson
Chairman
0 companies
Mehmet Ali Coktas
Board of Directors
0 companies